Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:29:37 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_031023FTO_596405
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-009-003/126363
(Sahaspur) 		2415004009NRG24300920230181309 03/10/2023 JHASKETAN BAG 2415004009WL021374 JHASKETAN BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324564155 MR JHASKETAN BAG ()
2 Laikera OR-15-004-009-003/126363
(Sahaspur) 		2415004009NRG24300920230181310 03/10/2023 SABITA BAG 2415004009WL021374 SABITA BAG 00415 SBIN0006421 1659 1659 Rejected 10/11/2023 7324564154 No Such Account
SubTotal 3318 3318
3 Laikera OR-15-004-009-002/12509
(Sahaspur) 		2415004009NRG24300920230180826 03/10/2023 Iswar Chandra Seth 2415004009WL021256 Iswar Chandra Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324564156 Iswar Chandra Seth ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_031023FTO_596405 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Laikera OR2415004009_031023FTO_596405 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659

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